Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-2465684
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$797,586
Down $263,030 (-25%) from 2013
Net Assets
Down$281,820
Down $271,056 (-49%) from 2013
Liabilities
Up$515,766
Up $8,026 (+1.6%) from 2013
Revenue
Down$5,609,266
Down $210,555 (-3.6%) from 2013
Expenses
Down$5,880,321
Down $125,026 (-2.1%) from 2013
Net Income
Down-$271,055
Down $85,529 (-46%) from 2013
None
To provide early care and education for children (birth to 6 years), including tuition subsidies for low and moderate income familites and comprehensive child development services for high risk children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $469,717 | $351,022 | ▼ $118,695 |
| Accounts Receivable | $187,476 | $164,623 | ▼ $22,853 |
| Cash and Non-Interest-Bearing Accounts | $181,105 | $144,408 | ▼ $36,697 |
| Prepaid Expenses and Deferred Charges | $190,426 | $108,595 | ▼ $81,831 |
| Total Assets | $1,060,616 | $797,586 | ▼ $263,030 |
| Other Assets Total | $31,892 | $28,938 | ▼ $2,954 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $266,026 | $241,600 | ▼ $24,426 |
| Mortgage Notes Payable Secured by Investment Property | $232,000 | $210,510 | ▼ $21,490 |
| Deferred Revenue | - | $48,868 | - |
| Other Liabilities | $9,714 | $14,788 | ▲ $5,074 |
| Total Liabilities | $507,740 | $515,766 | ▲ $8,026 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $543,964 | $269,541 | ▼ $274,423 |
| Temporarily Rstr Net Assets | $8,912 | $12,279 | ▲ $3,367 |
| Total Net Assets Fund Balance | $552,876 | $281,820 | ▼ $271,056 |
| Total Liabilities and Net Assets / Fund Balance | $1,060,616 | $797,586 | ▼ $263,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $307,556 | $1,646,270 | $1,953,826 |
| Equipment | $43,466 | $245,675 | $289,141 |
| Other Land Buildings | $0 | $85,789 | $85,789 |
| Name | Title |
|---|---|
| Jack Myers | Chairman |
| John Caldwell | Vice Chairman |
| Amy M McCallen | Director |
| John F Smitka | Director |
| Molly DeJohn | Director |
| Sara Kahana | Director |
| William Saunders | Director |
| Gretchen Bravacos | Secretary |
| Michael Sherman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,163,753 |
| Other Expenses | $1,716,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,975,044 | $163,419 | - | $3,138,463 |
| Occupancy | $575,211 | $56,913 | - | $632,124 |
| Other Employee Benefits | $578,408 | $51,259 | - | $629,667 |
| All Other Expenses | $241,410 | $74,298 | - | $315,708 |
| Payroll Taxes | $267,804 | $32,390 | - | $300,194 |
| Depreciation Depletion | $125,619 | $26 | - | $125,645 |
| Current Officers, Directors, Trustees, and Key Employees | - | $95,429 | - | $95,429 |
| Other Expenses | $85,464 | $5,364 | - | $85,464 |
| Insurance | - | $34,055 | - | $34,055 |
| Advertising | $16,690 | $3,080 | - | $19,770 |
| Office Expenses | $8,620 | $5,658 | - | $14,278 |
| Interest | $12,586 | $159 | - | $12,745 |
| Total Functional Expenses | $5,356,601 | $523,720 | $0 | $5,880,321 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,736,248 |
| Expenses per Audited Statements | $5,880,321 |
| Total Expenses per Form 990 | $5,880,321 |
| Expenses Not Reported on Form 990 | $855,927 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Contract Advances | $14,788 |
“Board of Directors are responsible for decision making of Organization”
“Line 11a explanation - The Form 990 will be reviewed by the Executive Director and Treasurer prior to filing.”
“Review by Board of Directors.”
“Board of Directors reviews and compares to other organizations of comparable size. Board of Directors examines comparable information for organizations similiar in size.”
“Documents are available at corporate offices upon request.”
“Rounding -1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 266026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 187476 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide early care and education for children (birth to 6 years), including tuition subsidies for low and moderate income familites and comprehensive child development services for high risk children. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16690 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19770 |
| IRS990/AllOtherContributionsAmt | 0 | 4971090 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 241410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 315708 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6177446076 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 63 Pleasant Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Watertown |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02472 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95429 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95429 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4971090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117 |
| IRS990/CYOtherExpensesAmt | 0 | 1716568 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 638059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -271055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4163753 |
| IRS990/CYTotalExpensesAmt | 0 | 5880321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5609266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48868 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125645 |
| IRS990/Desc | 0 | Head Start - comprehensive early childhood development for disadvantaged preschool children. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3193669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jack Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Sherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gretchen Bravacos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John F Smitka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sara Kahana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amy M McCallen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Molly DeJohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | William Saunders |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5609266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34055 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12586 |
| IRS990/InterestGrp/TotalAmt | 0 | 12745 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1977734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 469717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 351022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2328756 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 232000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 210510 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 552876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 575211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 632124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31892 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28938 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51259 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 578408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 629667 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and food supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Parent & community acti |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227879 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85464 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9714 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2975044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3138463 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 267804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 300194 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 190426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 108595 |
| IRS990/PrincipalOfficerNm | 0 | Lorraine F Howe |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Parent Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Voucher Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 573613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 573613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64446 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early education and care for toddler and preschool aged children. In addition, community outreach and services to support at risk and unserved children and families. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2162932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5275989 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 265 |
| IRS990/PYOtherExpensesAmt | 0 | 1655783 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 543567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -185526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4349564 |
| IRS990/PYTotalExpensesAmt | 0 | 6005347 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5819821 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -271055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4971090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5275989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5368041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5465964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5594215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26675299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4181 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2714081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26675299 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4971090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5275989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5368041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5465964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5594215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26675299 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26679480 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 855927 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 855927 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43466 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 245675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289141 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 855927 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5880321 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 307556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1646270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1953826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable Contract Advances |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 855927 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5609266 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 351022 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5880321 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14788 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5609266 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6465193 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6736248 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board of Directors are responsible for decision making of Organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 11a explanation - The Form 990 will be reviewed by the Executive Director and Treasurer prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Review by Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board of Directors reviews and compares to other organizations of comparable size. Board of Directors examines comparable information for organizations similiar in size. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are available at corporate offices upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8912 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12279 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1060616 |
| IRS990/TotalAssetsEOYAmt | 0 | 797586 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1060616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 797586 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4971090 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 523720 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5356601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5880321 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 507740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 515766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 507740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 515766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 552876 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 281820 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5356601 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 638059 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 638176 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5609266 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1060616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 797586 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 543964 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 269541 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 63 Pleasant Street |
| IRS990/USAddress/City | 0 | Watertown |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 02472 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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